Fortune Brands Home & Security, Inc. (FBHS) — Financial statements
Income statement, balance sheet, and cash flow for Fortune Brands Home & Security, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 4,463↓3.2% | 4,609↓0.4% | 4,626↓2.0% | 4,723↓38.3% | 7,656 | |
| Cost of Revenue | 578 | 0.00 | 0.00↓100.0% | 2,790↓43.2% | 4,909 | |
| Gross Profit | -455 | 0.00↓100.0% | 4,626↑139.3% | 1,933↓29.6% | 2,747 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 1,292↑4.3% | 1,239↑6.1% | 1,168↑8.4% | 1,078↓31.7% | 1,579 | |
| Other Expenses | 2,077 | 0.00 | 0.00 | 0.00↓100.0% | 64 | |
| Operating Expenses | 3,369↑171.9% | 1,239↑6.1% | 1,168↑8.4% | 1,078↓34.4% | 1,643 | |
| Total Costs & Expenses | 3,947 | 0.00↓100.0% | 1,168↓69.8% | 3,868↓41.0% | 6,552 | |
| Operating Results | ||||||
| Operating Income | 516↓30.1% | 738↑20.0% | 615↓21.8% | 786↓27.8% | 1,090 | |
| Depreciation & Amortization | 96 | 0.00↓100.0% | 169↑1506.7% | -12↓106.3% | 189 | |
| EBITDA | 616↓16.5% | 738↓8.1% | 803↑3.7% | 774↓39.4% | 1,279 | |
| EBIT | 520 | 0.00↓100.0% | 634↓20.5% | 798↓26.7% | 1,089 | |
| Interest & Other Income | ||||||
| Net Interest Income | -115↑4.4% | -121↓3.4% | -117↑2.3% | -119↓41.2% | -84 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 115↓4.4% | 121↑3.4% | 117↓2.3% | 119↑41.2% | 84 | |
| Non-Operating Income | -4 | 0.00↑100.0% | -20↑18.8% | -24↓1433.3% | 2 | |
| Other Income / Expenses | -111↑16.0% | -132↓36.5% | -97↑9.5% | -107↓25.7% | -85 | |
| Income Before Tax | 405↓33.1% | 606↑16.9% | 518↓22.4% | 667↓33.6% | 1,005 | |
| Income Tax Expense | 106↓20.6% | 134↑17.8% | 113↑678.6% | -20↓108.4% | 233 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 19 | 0.00↓100.0% | 405↓41.1% | 687↓11.1% | 772 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 299↓36.7% | 472↑16.7% | 405↓41.1% | 687↓11.1% | 772 | |
| Bottom-Line Net Income | 299↓36.7% | 472↑16.7% | 405↓41.1% | 687↓11.1% | 772 | |
| EPS (Basic) | 2.48↓34.4% | 3.78↑19.2% | 3.17↓39.4% | 5.23↓6.1% | 5.57 | |
| EPS (Diluted) | 2.47↓34.1% | 3.75↑18.3% | 3.17↓39.4% | 5.23↓6.1% | 5.57 | |
| Weighted Average Shares | 120↓3.5% | 125↓2.3% | 128↓2.7% | 131↓5.3% | 139 | |
| Weighted Average Diluted Shares | 120↓4.2% | 126↓1.6% | 128↓2.7% | 131↓5.3% | 139 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.